First Baptist Church Day School

Apparatus or Equipment

“1907.A.1.: Based on record review and interviews at 10 a.m., on 8/24/2026, at 10:40 a.m., S18 failed to use the manufacturer’s restraint device on a high-chair while it was occupied by C1, 10-month-old. As a result, at 11:12 a.m., C1 fell out of the high-chair and sustained a head injury.”

Rule 1907.A.1.-2.

Health Services - Parental Notification

“1915.C.2.: Based on record review and interviews at 10 a.m., there failed to be documentation of immediate notification to the parent when the following occurred: On 8/24/2026, at 11:12 a.m., after S17 removed the tray and turned around, C1, 10-month-old, fell out of a high-chair and hit the left side of her face (orbital bone). S5, S17, and S18 failed to immediately notify the parent. The parent was informed of the incident at 2:45 p.m., by S1.”

Rule 1915.B.&C.

Behavior Management Policy - Time Out

Rule 1509.A.8.c.

Supervision

“1713.A.: Based on record review at 12 p.m., S14 failed to ensure children were supervised at all times, as per video footage, on 6/10/2026, from 10:05 a.m. - 10:13 a.m., S14 was observed leaving 6, three-year-old children unattended for 8 minutes to assist C1, 3-year-old, in the classroom restroom.”

Rule 1713.A.&B.&C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 10:30 a.m., S1 failed to have documentation that 1 of 15 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S9 failed to have current certification. A class has been scheduled for 2/24/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 10:30 a.m., S1 failed to have documentation that 1 of 15 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S9 failed to have current certification. A class has been scheduled for 2/24/2025.”

Rule 1723.C.

CCCBC-Based Determinations of Eligibility for Visitors and Contractors

“1807.C.: Based on record review at 11 a.m., a CCCBC-based determination of eligibility for child care purposes from the Department failed to be obtained for visitors and contractors, prior to them being present at the center or performing services. Center records were reviewed from 11/1/2024, to present. S1 failed to verify O1 and O2’s CCCBC-based determination of eligibility from the Department prior to them performing services at the center on 10 occasions. This could not be corrected during the inspection.”

Rule 1807.C.

Daily Attendance Records - Staff and Owners

“1507.B.: Daily Attendance Records - Staff and Owners: Based on record review at 9:30 a.m., the center’s staff and owner’s daily attendance record failed to accurately reflect persons on the child care premises at any given time as S1, S3, and S6 failed to be signed in on the center’s attendance log and S14 failed to be signed out. This was corrected during the inspection.”

Rule 1507.B.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B.: CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff: Based on record review at 10 a.m., S1 failed to have S11’s CCCBC-based determination of eligibility available for review on the centers CCCBC roster. S11’s date of hire and first day working was 8/5/2024. This was corrected during inspection.”

Rule 1807.B.

End-of-Day Check

“1901.C.: End-of-Day Check: Based on record review at 10:45 a.m., S1 failed to document that the entire center and play yard is checked after the last child departs to ensure that no child is left unattended at the center. The specialist reviewed the center’s records from 6/20/2024 until present, and found five instances where the end-of-day visual check failed to be completed and five other instances where the time failed to be documented on the form.”

Rule 1901.C.

Critical Incidents and Required Notifications

“1103.C.2: Based on record review/interview at approximately 3:00 p.m., S1, failed to notify Child Welfare within 24 hours of the following critical incident: On 7/1/2024, at 3:24 p.m. C1 was having tummy time on the floor when her foot was pinched underneath the edge of the rocker occupied by S9, causing a red mark. This could not be corrected during the inspection.”

Rule 1103.A.-C.

Orientation Training

“1719.A.-C.: Orientation Training: Based on record review at 10 a.m., S1 lacked documentation that 1 of 17 staff, S16 (DOH: 5/13/2024), received orientation within seven days of the first day present at the center and prior to having sole responsibility for any children. S16 failed to complete the DCFS Mandated Reporter training, as required.”

Rule 1719.A.-C.

Critical Incidents and Required Notifications

“1103. A.C.1. Based on interview and record review on 4/23/2024 at 1:45 p.m., S1 failed to notify the Department by written report within 24 hours of the following critical incident: On 4/16/2024 at 1:44 p.m., O1 planned to seek medical treatment for C1’s injury that was alleged to have occurred at the center on 4/15/2024. S1 reported the incident to the Department on 4/17/2024 at 4:37 p.m.”

Rule 1103.A.-C.

Daily Attendance Records - Staff and Owners

“1507.B. Based on record review on 4/23/2024 at 1:30 p.m., S1 failed to maintain documentation of a daily attendance record for S1 and S2 to include the date, time of arrival, and time of departure.”

Rule 1507.B.

Required Staffing - Director/ Director Designee

“1707.A.1.2. Based on record review and interview on 4/23/2024 at 1:15 p.m., S1 failed to have documentation that a qualified Director is on-site full time at the center during the day time hours of operation (prior to 9:00 p.m.) Per S1, she nor the director designee signed in on an attendance log because they are salary employees.”

Rule 1707.A.1.&2.

Orientation Training

“1719.A.-B. Based on record review on 4/23/2024 at 10:30 a.m., S1 failed to have documentation that 1 of 23 staff, S14 (Date of Hire: 4/1/2024) received orientation within seven days of the first day present at the center. S14 completed LDE Key Orientation Training Modules 1- 3 and DCFS Mandated Reporter Training on 4/29/2024.”

Rule 1719.A.-C.

Health Services - Parental Notification

“1915.B.C. Based on record review and interview on 4/23/2024 at 10:30 a.m., S1 failed to have documentation that the following incident was reported to the parent on the day of the occurrence: On 4/15/2024 at 10:52 a.m., C2 (3-year-old) allegedly scratched a child with a stick while playing which caused an injury to the other child. O2 was notified of the incident on 4/23/2024.”

Rule 1915.B.&C.